2018-01-08T12:35:43-06:00 2017-06-30 721396621 Carr Riggs & Ingram LLC Two Riverway 15th Floor Houston TX 77056 990 2016-07-01 741018374 NACE International NACE 2812286200 15835 Park Ten Place Houston TX 77084 Calvin Tang CEO 2812286200 2017-12-14 1 Miles Harper P00327793 7136218090 2017-12-13 38.100.149.131 2017-12-14 10:24:23 CS P 90FED1A7C296FBFBD744D4ED3816EF5A76C9DC96 F02C5CB3DE95C7F2052AF0408E712387F3BC7C2B 2016 2021-01-29 14:40:06Z Bob Chalker 15835 Park Ten Place Houston TX 77084 40704579 0 X WWW.NACE.ORG X 1943 TX PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 17 17 177 0 2181719 0 0 0 41367365 36319534 426655 487172 -696124 -821719 41097896 35984987 88205 69996 0 0 15440378 15937880 0 0 0 25120629 19282780 40649212 35290656 448684 694331 39720854 35847761 18033414 13018304 21687440 22829457 X PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. 0 0 11556237 69996 22079067 EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 11,641 PERSONS. 4312162 4416567 PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 35,656 PERSONS. 1162686 4211424 MEMBERSHIP SERVICES - PROVIDE NETWORK FOR Approximately 42,000 CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. 2770581 5612476 CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE 2770581 5612476 19801666 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 265 0 177 1 1 1 1 CA MY CH 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 1 1 1 1 0 X Bob Chalker 2812286237 15835 Park Ten Place HOUSTON TX 77084 Sandy Williamson President 10.00 X X 0 0 0 Samir Degan Vice President 0.00 X X 0 0 0 Terry Greenfield Treasurer 20.00 X X 0 0 0 Jim Feather Past President 20.00 X X 0 0 0 Bob Chalker Chief Executive Officer (Ex-Officio) 40.00 X X 425683 0 25620 Michelle Lau DIRECTOR 0.00 X 0 0 0 Peter Harkins DIRECTOR 0.00 X 0 0 0 Bruce Cookingham DIRECTOR 0.00 X 0 0 0 Debra Boisvert DIRECTOR 0.00 X 0 0 0 Richard Eckert DIRECTOR 0.00 X 0 0 0 J Darby Howard Director 0.00 X 0 0 0 Tom Ladwein Director 0.00 X 0 0 0 Jorge Canto Director 0.00 X 0 0 0 Chris Conner Director 0.00 X 0 0 0 Drew Haiko Director 0.00 X 0 0 0 Eric Langelund Director 0.00 X 0 0 0 Mohammed Al-Subaie Director 0.00 X 0 0 0 Keith Perkins Director 0.00 X 0 0 0 Chris Fowler Director 0.00 X 0 0 0 Pamela Birk Chief Talent Officer 40.00 X 194233 0 18003 Jody Bradel Director, Sales & Marketin 40.00 X 186547 0 24098 Bill Ervin Director, Quality & Suppor 40.00 X 172805 0 26094 Gretchen A Jacobson Managing Editor-in-Chief, Materials performance 40.00 X 151762 0 9902 Keenan Loubser Director Certification 40.00 X 184164 0 16573 Edward M Manns Director, Standards and Strategic Technical Initia 40.00 X 186576 0 16044 Melissa R Mishler Sr. Director,Customer Relation 40.00 X 229477 0 22094 Pamela Nicoletti Director, Education 40.00 X 153772 0 14988 Wilford R Reams Chief Maritime Officer 40.00 X 184929 0 5858 Helena M Sellinger Executive Director 40.00 X 229429 0 26060 Tommy Tam Director, Global Operations 40.00 X 167034 0 17808 Calvin Tang CFO 40.00 X 189631 0 18427 William C Wageneck Group Publisher 40.00 X 163394 0 29926 Matthew Miller COO 40.00 X 161893 0 16920 2981329 0 288415 15 0 1 0 Principal Life Insurance Company 711 High Street Des Moines IA 50392 Insurance 2032503 Bank of America NA 100 North Tryon Street Charlotte NC 28255 Payment Processing 1240782 American Express 200 Vesey Street New York NY 10285 Payment Processing 993171 United Healthcare Insurance Company 1250 S Capital of Texas Hwy Buildin Austin TX 78746 Insurance 951548 American Productivity & Quality Center 123 N Post Oak Ln Houston TX 77024 Payment Processing 722331 5 EDUCATION 611430 22079067 22079067 CONFERENCES 611430 5612476 5558922 53554 MEMBERSHIP DUES 541900 4211424 4211424 PUBLICATIONS 541800 3523762 1412694 2111068 STANDARDS 541800 892805 875708 17097 36319534 205190 205190 708171 -708171 -708171 -708171 3818027 3536045 281982 281982 281982 475376 -475376 -475376 Other Income 900099 361828 361828 361828 35984987 33316096 2181719 487172 X 39996 39996 30000 30000 2981329 1670230 1311099 9741060 5457234 4283826 850387 476412 373975 1398700 783594 615106 966404 541409 424995 106083 59431 46652 24648 13809 10839 5783926 3240329 2543597 782447 438350 344097 1919176 1075180 843996 401212 224771 176441 39416 22082 17334 680288 381118 299170 2727594 1528080 1199514 4131620 2314657 1816963 418036 234196 183840 283068 158583 124485 BANK & CREDIT CARD FEES 620922 347859 273063 SHIPPING & FREIGHT 466904 261574 205330 DUES & FEES 229935 128816 101119 COMMISSION 181906 101909 79997 485599 272047 213552 35290656 19801666 15488990 0 10697745 6435823 200349 179956 142084 92084 3053560 2653433 447915 550005 1638596 4536700 18382327 4748324 14155886 13634003 8711836 7646789 672883 118968 39720854 35847761 5371113 3410257 7863076 8119104 4799225 1488943 18033414 13018304 X 21687440 22829457 21687440 22829457 39720854 35847761 694331 447686 0 X 0 1 X 1 0 X 3666552 3933599 4135393 4147132 4211424 20094100 28093631 32334409 36663503 34801900 29926391 161819834 31760183 36268008 40798896 38949032 34137815 181913934 0 0 0 181913934 169506 215747 321304 393428 205190 1305175 169506 215747 321304 393428 205190 1305175 16664 1584 6138 250344 361828 636558 31946353 36485339 41126338 39592804 34704833 183855667 0.98940 0.99130 0.00710 0.00720 X Schedule A, Part III, Line 12, Explanation of Other Income: OTHER INCOME - 2012 Amount: $ 16,664. 2013 Amount: $ 1,584. 2014 Amount: $ 6,138. 2015 Amount: $ 250,344. 2016 Amount: $ 361,828. 33407779 33407779 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 327851 250301 578152 250000 250000 250000 250000 1000000 1500000 124726 0 0 0 0 0 124726 124726 124726 124726 124726 73322 50000 1404 124726 62296 10000 1026 73322 1.00000 0 0 1588588 1588588 14763513 3161927 11601586 1857292 1586397 270895 172934 172934 13634003 NOTE PAYABLE 1488943 1488943 X Part V, Line 4: ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS. Part X, Line 2: NACE, the Foundation and Sections are non-profit organizations that are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Institute is a non-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. These organizations, however, are subject to taxes on unrelated business income. During fiscal 2017 and 2016 there was no net income from unrelated business activities and therefore, no tax liability for income taxes. NIT is a limited liability corporation and income taxes are provided on book taxable income at statutory rates. During both 2017 and 2016, taxable revenue for NIT was offset by costs and therefore, no provision for income taxes have been recorded. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017, management believes there were no uncertain tax positions. 0 Europe GRANTS TO RECIPIENTS LOCATED IN REGION 30000 0 0 0 0 0 0 30000 0 30000 Europe GENERAL GRANT FOR PREVENTION STUDY. 30000 Cash 0 0 0 0 0 0 Part I, Line 2: NONE CURRENLTY IN PLACE. 1 NACE International Foundation 15835 park ten place houston TX 77084 680517788 501(c)(3) 39996 General grant for prevention study Schedule I, Part I, Line 2 CURRENTLY THERE IS NO MONITORING OF THE FUNDS GRANTED TO THE RECIPIENTS OUTSIDE OF THOSE SPECIFICALLY USED FOR NACE EVENTS. 1 X X X 0 0 0 0 0 1 0 0 0 Bob Chalker Chief Executive Officer (Ex-Officio) 425683 0 0 0 0 0 0 0 25620 0 451303 0 0 0 Pamela Birk Chief Talent Officer 194233 0 0 0 0 0 0 0 18003 0 212236 0 0 0 Jody Bradel Director, Sales & Marketin 186547 0 0 0 0 0 0 0 24098 0 210645 0 0 0 Bill Ervin Director, Quality & Suppor 172805 0 0 0 0 0 0 0 26094 0 198899 0 0 0 Gretchen A Jacobson Managing Editor-in-Chief, Materials 151762 0 0 0 0 0 0 0 9902 0 161664 0 0 0 Keenan Loubser Director Certification 184164 0 0 0 0 0 0 0 16573 0 200737 0 0 0 Edward M Manns Director, Standards and Strategic Te 186576 0 0 0 0 0 0 0 16044 0 202620 0 0 0 Melissa R Mishler Sr. Director,Customer Relation 229477 0 0 0 0 0 0 0 22094 0 251571 0 0 0 Pamela Nicoletti Director, Education 153772 0 0 0 0 0 0 0 14988 0 168760 0 0 0 Wilford R Reams Chief Maritime Officer 184929 0 0 0 0 0 0 0 5858 0 190787 0 0 0 Helena M Sellinger Executive Director 229429 0 0 0 0 0 0 0 26060 0 255489 0 0 0 Tommy Tam Director, Global Operations 167034 0 0 0 0 0 0 0 17808 0 184842 0 0 0 Calvin Tang CFO 189631 0 0 0 0 0 0 0 18427 0 208058 0 0 0 William C Wageneck Group Publisher 163394 0 0 0 0 0 0 0 29926 0 193320 0 0 0 Matthew Miller COO 161893 0 0 0 0 0 0 0 16920 0 178813 0 0 0 Form 990, Part VI, Section A, line 6 THE ORGANIZATION IS A PROFESSIONAL ASSOCIATION CATERING TO THE CORROSION ENGINEERING INDUSTRY. THE ORGANIZATION IS OPEN TO THE PUBLIC. COMPANIES AND INDIVIDUALS MAY JOIN THE ASSOCIATION BY PAYING ANNUAL MEMBERSHIP DUES. Form 990, Part VI, Section B, line 11b THE 990 WILL BE REVIEWED BY THE CFO. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CFO. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES SALARY AND BONUS FOR OTHER OFFICERS OR KEY EMPLOYEES AND THE AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 FORMS 990 AND 990-T, ALONG WITH THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g CONTRACTED & OUTSIDE SERVICES: Program service expenses 3,240,329. Management and general expenses 2,543,597. Fundraising expenses 0. Total expenses 5,783,926. NACE INTERNATIONAL TEXAS LLC 15835 Park Ten Place HOUSTON TX 77084 271393480 FOREIGN OPERATIONS TX 78 369933 NACE INTERNATIONAL Nace International Properties LLC 15835 Park Ten Place hOUSTON TX 77084 474328052 Building Management TX 3 7829323 nACE INTERNATIONAL NACE INTERNATIONAL FOUNDATION 15835 Park Ten Place HOUSTON TX 77084 680517788 SCHOLARSHIPS AND EDUCATION TX 501(c)3 Line 10 NACE INTERNATIONAL 1 NACE INTERNATIONAL INSTITUTE 15835 PArk Ten Place HOUSTON TX 77084 453527806 SCHOLARSHIPS AND EDUCATION TX 501(C)6 Line 10 NACE INTERNATIONAL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 NACE INTERNATIONAL FOUNDATION B 39996 FMV OF AMT DUE NACE INTERNATIONAL FOUNDATION N 232569 MGT FMV ESTIMATE NACE INTERNATIONAL INSTITUTE S 1660104 Fair Market Value NACE INTERNATIONAL INSTITUTE Q 1650000 Fair Market Value NACE INTERNATIONAL FOUNDATION O 0 MGT FMV ESTIMATE